2018-11-14T09:36:41-06:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2017-01-01 390833609 NORRIS ADOLESCENT CENTER NORR 2626625900 W247 S10395 CENTER DRIVE MUKWONAGO WI 53149 DON MAURER PRESIDENT 2626625900 2018-11-14 1 TROY MARINE CPA P00187863 4147775500 2018-11-06 38.122.82.115 2018-11-14 09:07:49 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 793A1E00ACF041F16FD41A7A782950CAF62641F6 2017 2019-02-21 02:37:17Z DON MAURER W247 S10395 CENTER DRIVE MUKWONAGO WI 53149 22315766 0 X WWW.NORRISCENTER.ORG X 1917 WI MULTI-SERVICE YOUTH TREAMENT FACILITY PROVIDING MENTAL HEALTH TREATMENT SERVICES, EDUCATIONAL SERVICES AND TREATMENT FOSTER CARE FOR YOUNG MEN AGES 12-17 YEARD OLD. 6 6 94 8 0 0 2834205 3009923 0 0 -23121 3873256 102662 140050 2913746 7023229 608339 22634 0 0 4021735 3559111 0 0 0 1679640 1612187 6309714 5193932 -3395968 1829297 35915848 39015609 4950017 2664998 30965831 36350611 X THE MISSION OF NORRIS ADOLESCENT CENTER IS TO STRENGTHEN YOUTH AND FAMILIES BY PROVIDING A CIRCLE OF CARE, A CONTINUUM OF EDUCATION, SUPPORT AND TREATMENT AVAILABILITY. 1 0 4350279 22634 THE NORRIS RESIDENTIAL PROGRAM IS A MULTI-SERVICE TREATMENT PROGRAM THAT PROVIDES SPECIALTY OUT-OF-HOME TREATMENT TO ADOLESCENT MALES IN THE AREAS OF BEHAVIORAL MANAGEMENT, SEXUALITY, AODA, AND MENTAL HEALTH ISSUES. THE NORRIS BEYOND FOSTERING PROGRAM PROVIDES TREATMENT FOSTER CARE TO ADOLESCENT MALES. THIS PROGRAM WAS NEWLY LICENSED IN NOV OF 2017 AND DID NOT HAVE ANY PLACEMENTS OR CARE FOR INDIVIDUALS FOR THE YEAR. 4350279 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 94 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DAVID TUTTLE 2626625900 W247 S10395 CENTER DRIVE MUKWONAGO WI 53149 DONALD R MAURER BOARD VICE PRESIDENT 1.00 X 0 0 0 DALE R FAUGHT BOARD TREASURER 1.00 X 0 0 0 JEFFERY SCHULTZ BOARD ASST. SECRETARY 1.00 X 0 0 0 JILL VENTO BOARD SECRETARY 1.00 X 0 0 0 KURT WACHHOLTZ BOARD MEMBER 1.00 X 0 0 0 TOM OLSON BOARD MEMBER 1.00 X 0 0 0 DENISE PILZ EXECUTIVE DIRECTOR 40.00 X 140333 0 6031 DAVID TUTTLE CHIEF FINANCIAL OFFICER 40.00 X 107368 0 803 NICOLE GRICE CHIEF OPERATING OFFICER 40.00 X 61295 0 7005 SONJA KANIA CHIEF SOCIAL CAPITAL AND TALENT OFFICER 40.00 X 66308 0 401 TERESA COCKER CHIEF PROGRAM OFFICER 40.00 X 67894 0 401 443198 0 14641 2 0 0 0 AVIANDS 1751 COUNTY ROAD B WEST SUITE 300 ROSEVILLE MN 55113 FOOD SERVICE MANAGEMENT 317418 2 3009923 3009923 1452286 1452286 94864 0 94864 94864 94864 17713507 15292537 2420970 2420970 2420970 OTHER INCOME 900099 43876 43876 ACTIVITY INCOME 900099 1310 1310 45186 7023229 0 0 4013306 22634 22634 347405 347405 1995527 1995527 1216179 1035847 180332 37504 9376 28128 95019 95019 184644 184644 45222 40700 4522 18398 16558 1840 855821 802511 53310 39222 39222 24589 12294 12295 311768 280591 31177 5193932 4350279 843653 0 256964 224260 1130733 1335476 192552 306769 58060 60278 13516858 10487239 3122627 3029619 31098562 34018220 56350 40987 35915848 39015609 351256 308283 4598761 2356715 4950017 2664998 X 30965831 36350611 30965831 36350611 35915848 39015609 X 1829297 1262158 2293325 X 0 1 X 1 0 X 4976397 5565017 4624540 2834205 3009923 21010082 4976397 5565017 4624540 2834205 3009923 21010082 21010082 940647 1022217 1094456 1122276 1547150 5726746 2833 2135 3528 2667 45186 56349 26793177 0.78420 0.81930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 2,833. 2014 AMOUNT: $ 2,135. 2015 AMOUNT: $ 3,528. 2016 AMOUNT: $ 2,667. 2017 AMOUNT: $ 45,186. 609151 609151 11661882 9412285 2249597 1245825 1074954 170871 3029619 PENSION LIABILITY 2356715 2356715 10578712 1262158 2293325 3555483 7023229 0 7023229 5193932 0 5193932 0 5193932 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ACTUARIAL PENSION BENEFIT 2,293,325. 1 FOOD, CLOTHING, & PERSONAL NEEDS 75 22634 BOOK FOOD, CLOTHING & PERSONAL NEEDS PART I, LINE 2: THE ORGANIZATION PROVIDES FOOD, CLOTHING AND PERSONAL NEEDS TO NEW RESIDENTS WHO COME TO THE ORGANIZATION WITH NOTHING. THE ORGANIZATION DOES NOT SPECIFICALLY TRACK THE AMOUNT THAT IS SPENT ON EACH INDIVIDUAL. FORM 990, PART III, LINE 2 LICENSED AS A CHILD PLACING AGENCY TO RECRUIT AND REGISTER TREATMENT FOSTER PARENTS IN NOV 2017 - PROGRAM PROJECTED FOR PLACEMENTS IN 2018 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND A MEMBER OF HIS STAFF. FORM 990, PART VI, SECTION B, LINE 12C THE NORRIS BOARD OF DIRECTORS IS INFORMED BY THE EXECUTIVE DIRECTOR OF ANY RELATIONSHIP RELATED TO WORKING WITH AN INTERESTED PARTY. THIS IS THEN DISCUSSED AND THE BOARD MAKES A DETERMINATION ON WHETHER THE RELATIONSHIP IS APPROPRIATE BASED ON THE CONFLICT OF INTEREST POLICY. DIRECTION IS THEN GIVEN TO THE EXEC DIRECTOR SO THE RELATIONSHIP IS MANAGED OR ENDED AS DIRECTED. AT AN OPERATIONAL LEVEL: RELATIONS WITH STAFF AND VENDORS ARE DISCLOSED AND DISCUSSED AS MANAGEMENT BECOMES AWARE OF THEM AND A DETERMINATION OR DECISION IS MADE BASED ON THE CONFLICT OF INTEREST POLICY. EMPLOYEES WHO WANT TO MAINTAIN MORE THAN ONE JOB ARE REQUIRED TO REPORT TO OUR HR DEPARTMENT ANY EMPLOYMENT OBTAINED WITH ANOTHER SOCIAL SERVICE AGENCY AND THIS EMPLOYMENT IS EVALUATED AND APPROVAL OR DENIAL PROVIDED BASED ON THE CRITERIA IN THE POLICY. IN ADDITION, THE BOARD MEMBERS SIGN OFF ANNUALLY ON THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE BOARD, HEADED BY THE PRESIDENT, DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. OTHER KEY EMPLOYEES AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY THE EXECUTIVE DIRECTOR IN DISCUSSION WITH THE DIRECTOR OF BUSINESS & MIS AND THE DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ACTUARIAL PENSION BENEFIT 2,293,325. NORRIS SCHOOL DISTRICT W247 S10395 CENTER DRIVE MUKWONAGO WI 53149 396004925 EDUCATION K-12 WI 501(C)(3) 2 NONE 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 NORRIS SCHOOL DISTRICT J 35000 FMV NORRIS SCHOOL DISTRICT Q 264431 FMV